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Legislation #: 090774 Introduction Date: 9/3/2009
Type: Ordinance Effective Date: 9/20/2009
Sponsor: None
Title: Accepting and approving a one-year $688,699.00 contract amendment with the Missouri Department of Health and Senior Services that provides funding for the City’s Public Health Preparedness and the Cities Readiness programs; increasing revenue in the amount of $71,552.00 in the Governmental Grants Fund; and appropriating $170,344.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
9/2/2009 Filed by the Clerk's office
9/3/2009 Referred to Public Safety and Neighborhoods Committee
9/9/2009 Advance and Do Pass, Debate
9/10/2009 Passed

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ORDINANCE NO. 090774

 

Accepting and approving a one-year $688,699.00 contract amendment with the Missouri Department of Health and Senior Services that provides funding for the Citys Public Health Preparedness and the Cities Readiness programs; increasing revenue in the amount of $71,552.00 in the Governmental Grants Fund; and appropriating $170,344.00 in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a one year contract amendment between the City of Kansas City, Missouri, acting though its Director of Health, and the Missouri Department of Health and Senior Services, acting through its Director of Administration, whereby the Missouri Department of Health and Senior Services will provide funding for both the Public Health Preparedness and Cities Readiness programs in the Kansas City, Missouri area for a period beginning August 10, 2009 through August 9, 2010, for an amount not to exceed $688,699.00, is hereby accepted and approved. A copy of the contract amendment, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

10-2480-500001-477255 Cities Readiness $ 71,552.00

 

Section 3. That appropriations in the following accounts of the Governmental Grants Fund are hereby increased by the following amounts:

 

10-2480-505014-A Cities Readiness $ 47,392.00

10-2480-505014-C Cities Readiness 126,714.00 TOTAL $174,106 .00

 

10-2480-505409-A Public Health Preparedness $ 65,250.00

10-2480-505409-C Public Health Preparedness 15,500.00

TOTAL $ 80,750.00

 

Section 4. That appropriations in the following accounts of the Governmental Grants Fund are hereby reduced by the following amounts:

 

10-2480-505014-B Cities Readiness $ 26,762.00

10-2480-505409-B Public Health Preparedness 57,750.00

TOTAL $ 84,512.00

 

Section 5. That the Director of Health is hereby authorized to expend the sum of $543,275.00 from funds heretofore appropriated to Account Nos. 10-2480-505014 and 10-2480-5409 for the aforesaid contract.

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney